Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,411
Contributions
52%
Program Services
46%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,121
Salaries & Benefits
66%
Other
24%
Fees to Service Providers
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,676
$48,136
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,890
$43,238
+31%
Membership Dues
$0
$0
-
Investments
$139
$2,037
+1365%
Other
$0
$0
-
Total Revenues
$54,705
$93,411
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,372
$70,875
+112%
Fees to Service Providers
$7,575
$8,915
+18%
Advertising & Promotion
$1,297
$1,514
+17%
Offices, Occupancy & IT
$488
$498
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,514
$26,319
+95%
Total Expenses
$56,246
$108,121
+92%
Net income
2023
2024
Change
Net income
-$1,541
-$14,710
-855%